What amount was paid out in reimbursements for the (a) cell phone, (b) data and (c) travel claims of a certain person (name and details furnished) (i) in the (aa) 2014-15 and (bb) 2015-16 financial years and (ii) since 1 April 2016?
The department has not paid out any reimbursements for Mr. Esethu Hasane for the:
- Cell phone and (b) Data, for the financial years:
- (aa) 2014-15
(bb) 2015-16, and
(ii) since 01 April 2016 to date.
(c) The travel claims for Mr. Esethu Hasane for the:
(aa) 2014-15 Financial year
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Date of Reimbursement
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Purpose of the claim
|
Amount
|
|
28 August 2014
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Parliamentary session
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R141.62
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28 ... |
(1) (a) What was the total value in rand of Old Mutual’s sponsorship for Athletics South Africa’s (ASA) licence numbers for races in the past three financial years, (b) for what period was each of the sponsorships allocated and (c) what is the name of each board member and/or official of ASA that secured the sponsorships; (2) whether the specified board members and/or officials of ASA were awarded (a) commissions and/or (b) any other incentives for securing the sponsorships; if not, what is the position in this regard; if so, (i) what amount in commission and/or other incentives did each of the board members and/or officials receive Friday, 4 November 2016 923 INTERNAL QUESTION PAPER: NATIONAL ASSEMBLY NO 35 - 2016 in each of the specified financial years and (ii) what are the further relevant details in this regard?
1. (a) What was the total value in rand of Old Mutual's sponsorship for Athletics South Africa's (ASA) licence numbers for races in the past three financial years,
R5,000,000.00 – as from 2016
b) for what period was each of the sponsorships allocated and
2016 and 2017
(c) what is the name of each board member and/or official of ASA that secured the ...
Whether any (a) internal and/or (b) external forensic reports pertaining to (i) his department and/or (ii) each entity reporting to him were completed from 1 January 2009 up to the latest specified date for which information is available; if not, in each case, why not; if so, what is the (aa) name, (bb) subject matter and (cc) date of conclusion of each of the specified forensic reports?
Whether any (a) internal and/or (b) external forensic reports pertaining to (i) his department and/or (ii) each entity reporting to him were completed from 1 January 2009 up to the latest specified date for which information is available; if not, in each case, why not; if so, what is the (aa) name, (bb) subject matter and (cc) date of conclusion of each of the specified forensic reports?
We are still going through the archives searching for this information; the information is not readily available.
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(1) has he earned any additional income from businesses, in particular businesses doing work for the Government, since his appointment as Minister; if so, (a) when, (b) how much did he earn, (c) from which businesses and (d) for what work;
(2) whether his (a) spouse, (b) children and (c) close family earned income from businesses, in particular businesses doing work for the Government, through his appointment as Minister; if so, in respect of each case, (i) when, (ii) how much did each earn, (iii) from which businesses and (iv) for what work?
What formal qualifications does each of his department's (a)(i) Chief Financial Officers and/or (ii) acting Chief Financial Officers and (b)(i) Directors-General and/or (ii) acting Directors-General possess ?
(1) Whether each Head of Department (HOD) of his department signed a performance agreement since their appointment; if not, (a) what is the total number of HODs who have not signed performance agreements, (b) what is the reason in each case, (c) what action has he taken to rectify the situation and (d) what consequences will the specified HOD face for failing to sign the performance agreements; if so, (i) when was the last performance assessment of each HOD conducted and (ii) what were the results in each case;
(2) Whether any of the HODs who failed to sign a performance agreement received a performance bonus since their appointment; if not, what is the position in this regard; if so, (a) at what rate and (b) what criteria were used to determine the specified rate;
(3) Whether any of the HODs who signed a performance agreement received a performance bonus since their appointment; if so, (a) at what rate and (b) what criteria were used to determine the rate? NW2383E
What amount did (a) his department and (b) each entity reporting to him spend on advertising on the (i) Africa News Network 7 channel, (ii) SA Broadcasting Corporation (aa) television channels and (bb) radio stations, (iii) national commercial radio stations and (iv) community (aa) television and (bb) radio stations (aaa) in the 2015-16 financial year and (bbb) since 1 April 2016?
The department spent as follows for advertising:
- -16 Since 1 April 2016
Africa News Network 7 Channel R0.00 R0.00
SA Broadcasting Corporation
- Television channel R1 569 408.15 R0.00
- Radio channel R0.00 R0.00
National Commercial Radio Stations R0.00 R0.00
Community
- Television R0.00 R0.00
- Radio Stations R60 310.00 R0.00
(1) Whether each Head of Department (HOD) of his department signed a performance agreement since their appointment; if not, (a) what is the total number of HODs who have not signed performance agreements, (b) what is the reason in each case, (c) what action has he taken to rectify the situation and (d) what consequences will the specified HOD face for failing to sign the performance agreements; if so, (i) when was the last performance assessment of each HOD conducted and (ii) what were the results in each case; (2) whether any of the HODs who failed to sign a performance agreement received a performance bonus since their appointment; if not, what is the position in this regard; if so, (a) at what rate and (b) what criteria were used to determine the specified rate; (3) whether any of the HODs who signed a performance agreement received a performance bonus since their appointment; if so, (a) at what rate and (b) what criteria were used to determine the rate?
(1) Yes
(a) Not applicable
(b) Not applicable
(c) Not applicable
(d) Not applicable
(i) Not applicable
(ii) Not applicable
(2) No
(a) Not applicable
(b) Not applicable
(3) No
(a) Not applicable
(b) Not applicable
What formal qualifications does each of his department’s (a)(i) Chief Financial Officers and/or (ii) acting Chief Financial Officers and (b)(i) Directors-General and/or (ii) acting Directors-General possess?
(a)(i) Chief Financial Officer – Bachelor of Commerce
(a)(ii) Not applicable
(b)(i) Director-General – Baccalareus Juris and Magister in Governance and Political Transformation
(b)(ii) Not applicable
